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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
254305 2290 2023-03-20 19:53:51+00 47.4 47.4 0 0 1 2023-04-05 11:54:47.608+00 2023-05-31 13:49:35.439+00 276 276 276 20/03/2023 16:53-JBA8C67-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254305 expense
254308 2290 2023-03-20 21:43:36+00 117 117 0 0 1 2023-04-05 11:54:50.958+00 2023-05-31 13:49:43.187+00 276 276 276 20/03/2023 18:43-JBA7A15-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254308 expense
254310 2290 2023-03-20 20:42:00+00 2.8 2.8 0 0 1 2023-04-05 11:54:53.148+00 2023-05-31 13:49:46.183+00 276 276 276 20/03/2023 17:42-EWJ0332-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-254310 expense
254317 2290 2023-03-21 02:45:52+00 54.6 54.6 0 0 1 2023-04-05 11:55:04.973+00 2023-05-31 13:50:09.381+00 276 276 276 20/03/2023 23:45-RUT4J82-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-254317 expense
254319 2290 2023-03-20 22:38:16+00 42.4 42.4 0 0 1 2023-04-05 11:55:07.216+00 2023-05-31 13:50:12.799+00 276 276 276 20/03/2023 19:38-JBA5H99-6026601 SP 332 - km 135+500 - Norte - Paulinia 6026601 DES-254319 expense
254321 2290 2023-03-20 20:22:10+00 202.8 202.8 0 0 1 2023-04-05 11:55:09.507+00 2023-05-31 13:50:16.912+00 276 276 276 20/03/2023 17:22-JBB0J62-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254321 expense
254324 2290 2023-03-20 21:00:48+00 74.67 74.67 0 0 1 2023-04-05 11:55:12.577+00 2023-05-31 13:50:24.076+00 276 276 276 20/03/2023 18:00-JAT2G64-6026601 BR 153 - km 182 - NORTE - CAMPINORTE 6026601 DES-254324 expense
254327 2290 2023-03-23 15:33:06+00 38.8 38.8 0 0 1 2023-04-05 11:55:15.731+00 2023-05-31 13:50:29.833+00 276 276 276 23/03/2023 12:33-JBA7A14-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-254327 expense
254331 2290 2023-03-23 15:34:48+00 70.2 70.2 0 0 1 2023-04-05 11:55:19.556+00 2023-05-31 13:50:37.357+00 276 276 276 23/03/2023 12:34-EJK1569-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254331 expense
254336 2290 2023-03-23 09:09:23+00 62.4 62.4 0 0 1 2023-04-05 11:55:26.645+00 2023-05-31 13:50:49.491+00 276 276 276 23/03/2023 06:09-CUA3H57-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-254336 expense